| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 462.83 | 454.29 | 458.95 | 448.95 |
| Other Operating Income | 0.18 | 0.50 | 1.33 | 0.73 |
| Other Income | 5.26 | 15.97 | 4.85 | 5.98 |
| Total Income | 468.27 | 470.76 | 465.13 | 455.66 |
| Total Expenditure | 415.82 | 428.72 | 442.42 | 443.79 |
| PBIDT | 52.45 | 42.04 | 22.71 | 11.87 |
| Interest | 1.03 | 1.74 | 1.74 | 1.54 |
| PBDT | 51.42 | 40.30 | 20.97 | 10.33 |
| Depreciation | 6.22 | 6.26 | 6.37 | 6.35 |
| Tax | 8.09 | 9.48 | 4.00 | 1.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.89 | -0.35 | 0.29 | 0.00 |
| Reported Profit After Tax | 33.22 | 24.91 | 10.31 | 2.83 |
| Extra-ordinary Items | -0.20 | 8.84 | -0.61 | -1.15 |
| Adjusted Profit After Extra-ordinary item | 33.42 | 16.07 | 10.92 | 3.98 |
| | | | | |
| EPS (Unit Curr.) | 3.69 | 2.77 | 1.15 | 0.31 |
| EPS (Adj) (Unit Curr.) | 3.69 | 2.77 | 1.15 | 0.31 |
| Calculated EPS (Unit Curr.) | 3.69 | 2.77 | 1.15 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.69 | 2.77 | 1.15 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.77 | 11.07 | 4.58 | 1.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.77 | 11.07 | 4.58 | 1.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 89.97 | 89.97 | 89.97 | 89.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 11.33 | 9.25 | 4.95 | 2.64 |
| PBDTM(%) | 11.11 | 8.87 | 4.57 | 2.30 |
| PATM(%) | 7.18 | 5.48 | 2.25 | 0.63 |